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BEIS: workforce management informationBEIS headcount and payroll data for March 2022
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Download this file| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff; AO/AA; Headcount | Payroll staff; AO/AA; Full-time equivalent | Payroll staff; EO; Headcount | Payroll staff; EO; Full-time equivalent | Payroll staff; SEO/HEO; Headcount | Payroll staff; SEO/HEO; Full-time equivalent | Payroll staff; Grade 6/7; Headcount | Payroll staff; Grade 6/7; Full-time equivalent | Payroll staff; SCS; Headcount | Payroll staff; SCS; Full-time equivalent | Payroll staff; Other, unknown, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Agency Staff; Headcount | Non-payroll staff; Agency Staff; Full-time equivalent | Non-payroll staff; Interim managers; Headcount | Non-payroll staff; Interim managers; Full-time equivalent | Non-payroll staff; Specialist Contractors; Headcount | Non-payroll staff; Specialist Contractors; Full-time equivalent | Non-payroll staff; Consultants/consultancy; Headcount | Non-payroll staff; Consultants/consultancy; Full-time equivalent | Non-payroll staff; Total; Headcount | Non-payroll staff; Total; Full-time equivalent | Grand Total (workforce numbers); Headcount | Grand Total (workforce numbers); Full-time equivalent | Payroll staff costs; Salary | Payroll staff costs; Allowances | Payroll staff costs; Non-consolidated performance payments | Payroll staff costs; Overtime | Payroll staff costs; Employer pension contributions | Payroll staff costs; Employer national insurance contributions | Payroll staff costs; Total paybill | Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors | Non-Payroll staff costs; Consultants/consultancy | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs |
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| 2022 | March | Department for Business, Energy and Industrial Strategy | Ministerial Department | Department for Business, Energy & Industrial Strategy (BEIS) | 69 | 67.17 | 427 | 417.25 | 2551 | 2517.83 | 2626 | 2559.34 | 336 | 320.39 | 0 | 0 | 6009 | 5881.98 | 10 | 10 | 0 | 0 | 231 | 200.14 | 57 | 49.46 | 298 | 259.6 | 6307 | 6141.6 | £22,869,484.75 | £1,111,319.57 | £686,050.00 | £79,609.36 | £6,409,544.41 | £2,779,339.42 | £33,935,347.51 | £904,316.00 | £5,689,400.00 | £6,593,716.00 | £40,529,063.51 |
| 2022 | March | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 49 | 41.9 | 320 | 301.22 | 596 | 554.98 | 56 | 51.56 | 8 | 8 | 0 | 0 | 1029 | 957.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1029 | 957.7 | £2,609,710.93 | £21,310.07 | £19,170.80 | £2,419.85 | £711,965.23 | £263,517.05 | £3,628,093.93 | 0 | 0 | £0.00 | £3,628,093.93 |
| 2022 | March | Civil Nuclear Police Authority (CNPA) | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 1448 | 1420.31 | 169 | 164.64 | 32 | 30.4 | 0 | 0 | 0 | 0 | 0 | 0 | 1649 | 1615.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1649 | 1615.4 | £4,964,773.94 | £135,433.36 | £23,692.99 | £506,220.24 | £927,987.97 | £624,060.46 | £7,182,168.96 | 0 | 0 | £0.00 | £7,182,168.96 |
| 2022 | March | Coal Authority | Executive non-departmental public body | Department for Business, Energy & Industrial Strategy (BEIS) | 11 | 9.8 | 32 | 30.4 | 193 | 187.9 | 77 | 77 | 3 | 3 | 0 | 0 | 316 | 308.1 | 4 | 4 | 0 | 0 | 7 | 7 | 0 | 0 | 11 | 11 | 327 | 319.1 | £1,027,142.14 | £15,668.18 | £4,332.99 | £755.34 | £274,387.51 | £112,128.99 | £1,434,415.15 | 0 | 64219.59 | £64,219.59 | £1,498,634.74 |